Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,578 |
Particulars |
पंचायत भवन हेतु फर्नीचर एवं सजावट सामग्री |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3487138830
|
Jay Ambe Hendlooms vidisha |
26,019 |
PFMS
|
Account Type:Bank
Account No.:3487138830
|
Shri Durga Steel Farneechar House |
92,512 |
PFMS
|
Account Type:Bank
Account No.:3487138830
|
Shri Durga Steel Farneechar House |
29,500 |
PFMS
|
Account Type:Bank
Account No.:3487138830
|
Jay Ambe Hendlooms vidisha |
29,547 |